Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00040080838

Total Due

$18,397.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,397.09

Basic Information

Owner

DEMLA ARJUN AND DEMLA JESSICA RANA

410 COPPERFIELD ST

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000410 COPPERFIELD ST

Legal

KIRKWOOD HOLLOW ADDN PH III BLOCK 1 LOT 5

Acres

0.508

Year Built

SqFt

0.000

UDI

2025 values

Land: 377,550

Improvement: 712,403

2025 exemptions

None

2024 values

Land: 377,550

Improvement: 930,450

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,397.09

Last Payment

None

Levy Amount

$18,397.09

Levy Due

$18,397.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 377,550

Improvement: 712,403

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $22,876.66 Tax Year Paid 2024 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/21/2023 Payment Amount $23,288.26 Tax Year Paid 2023 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/29/2022 Payment Amount $25,112.12 Tax Year Paid 2022 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/29/2021 Payment Amount $21,088.50 Tax Year Paid 2021 Payer ARVEST MORTGAGE DIVISION Actions Receipt
Payment Date 10/5/2020 Payment Amount $17,247.81 Tax Year Paid 2020 Payer SCOTT MICHAEL R AND SCOTT CRISTINA Actions Receipt
Payment Date 1/8/2020 Payment Amount $16,188.67 Tax Year Paid 2019 Payer SCOTT MICHAEL R AND SCOTT CRISTINA Actions Receipt
Payment Date 1/9/2019 Payment Amount $18,417.05 Tax Year Paid 2018 Payer SCOTT MICHAEL R AND SCOTT CRISTINA Actions Receipt
Payment Date 12/31/2017 Payment Amount $17,461.70 Tax Year Paid 2017 Payer SCOTT MICHAEL R AND SCOTT CRISTINA Actions Receipt
Payment Date 12/30/2016 Payment Amount $16,126.67 Tax Year Paid 2016 Payer SCOTT MICHAEL R AND SCOTT CRISTINA Actions Receipt
Payment Date 12/23/2015 Payment Amount $14,865.99 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 12/31/2014 Payment Amount $15,093.42 Tax Year Paid 2014 Payer MICHAEL R SCOTT Actions Receipt
Payment Date 4/11/2014 Payment Amount -$79.29 Tax Year Paid 2013 Payer MICHAEL R SCOTT Actions Receipt
Payment Date 1/15/2014 Payment Amount $14,111.93 Tax Year Paid 2013 Payer MICHAEL R SCOTT Actions Receipt
Payment Date 1/16/2013 Payment Amount $14,333.26 Tax Year Paid 2012 Payer MICHAEL R SCOTT Actions Receipt
Payment Date 12/31/2011 Payment Amount $14,711.89 Tax Year Paid 2011 Payer SCOTT, MICHAEL R ETUX CRISTINA Actions Receipt
Payment Date 11/16/2010 Payment Amount $12,792.02 Tax Year Paid 2010 Payer BASS, BONNIE C Actions Receipt
Payment Date 11/10/2009 Payment Amount $14,030.68 Tax Year Paid 2009 Payer BASS, CLEMON E JR ETUX BONNIE Actions Receipt
Payment Date 10/28/2008 Payment Amount $14,030.68 Tax Year Paid 2008 Payer BASS, CLEMON E JR ETUX BONNIE Actions Receipt
Payment Date 11/15/2007 Payment Amount $13,992.12 Tax Year Paid 2007 Payer BASS, CLEMON E JR ETUX BONNIE Actions Receipt
Payment Date 11/20/2006 Payment Amount $15,791.30 Tax Year Paid 2006 Payer BASS, CLEMON E JR ETUX BONNIE Actions Receipt
Payment Date 1/31/2006 Payment Amount $16,553.73 Tax Year Paid 2005 Payer DAVIS, LESTER A Actions Receipt
Payment Date 12/31/2004 Payment Amount $15,853.56 Tax Year Paid 2004 Payer DAVIS, LESTER A Actions Receipt
Payment Date 1/21/2004 Payment Amount $17,944.18 Tax Year Paid 2003 Payer DAVIS, LESTER A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$22,876.66	2024	ARVEST CENTRAL MORTGAGE CO	Receipt
12/21/2023	$23,288.26	2023	ARVEST CENTRAL MORTGAGE CO	Receipt
12/29/2022	$25,112.12	2022	ARVEST CENTRAL MORTGAGE CO	Receipt
12/29/2021	$21,088.50	2021	ARVEST MORTGAGE DIVISION	Receipt
10/5/2020	$17,247.81	2020	SCOTT MICHAEL R AND SCOTT CRISTINA	Receipt
1/8/2020	$16,188.67	2019	SCOTT MICHAEL R AND SCOTT CRISTINA	Receipt
1/9/2019	$18,417.05	2018	SCOTT MICHAEL R AND SCOTT CRISTINA	Receipt
12/31/2017	$17,461.70	2017	SCOTT MICHAEL R AND SCOTT CRISTINA	Receipt
12/30/2016	$16,126.67	2016	SCOTT MICHAEL R AND SCOTT CRISTINA	Receipt
12/23/2015	$14,865.99	2015	FREEDOM MTG	Receipt
12/31/2014	$15,093.42	2014	MICHAEL R SCOTT	Receipt
4/11/2014	-$79.29	2013	MICHAEL R SCOTT	Receipt
1/15/2014	$14,111.93	2013	MICHAEL R SCOTT	Receipt
1/16/2013	$14,333.26	2012	MICHAEL R SCOTT	Receipt
12/31/2011	$14,711.89	2011	SCOTT, MICHAEL R ETUX CRISTINA	Receipt
11/16/2010	$12,792.02	2010	BASS, BONNIE C	Receipt
11/10/2009	$14,030.68	2009	BASS, CLEMON E JR ETUX BONNIE	Receipt
10/28/2008	$14,030.68	2008	BASS, CLEMON E JR ETUX BONNIE	Receipt
11/15/2007	$13,992.12	2007	BASS, CLEMON E JR ETUX BONNIE	Receipt
11/20/2006	$15,791.30	2006	BASS, CLEMON E JR ETUX BONNIE	Receipt
1/31/2006	$16,553.73	2005	DAVIS, LESTER A	Receipt
12/31/2004	$15,853.56	2004	DAVIS, LESTER A	Receipt
1/21/2004	$17,944.18	2003	DAVIS, LESTER A	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,215.36 Base Tax Paid $0.00 Base Tax Due $3,215.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,215.36
Jurisdiction Tarrant County (220) Base Tax $2,029.49 Base Tax Paid $0.00 Base Tax Due $2,029.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,029.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,798.42 Base Tax Paid $0.00 Base Tax Due $1,798.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,798.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,223.80 Base Tax Paid $0.00 Base Tax Due $1,223.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,223.80
Jurisdiction CARROLL ISD (919) Base Tax $10,130.02 Base Tax Paid $0.00 Base Tax Due $10,130.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,130.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,215.36	$0.00	$3,215.36	$0.00	$0.00	$0.00	$3,215.36
Tarrant County (220)	$2,029.49	$0.00	$2,029.49	$0.00	$0.00	$0.00	$2,029.49
JPS HEALTH NETWORK (224)	$1,798.42	$0.00	$1,798.42	$0.00	$0.00	$0.00	$1,798.42
TARRANT COUNTY COLLEGE (225)	$1,223.80	$0.00	$1,223.80	$0.00	$0.00	$0.00	$1,223.80
CARROLL ISD (919)	$10,130.02	$0.00	$10,130.02	$0.00	$0.00	$0.00	$10,130.02

Account: 00040080838

$18,397.09

$18,397.09

Basic Information

Property Tax Record

2025

$18,397.09

Account:
00040080838